Jo Hamilton Interiors Limited in Chichester, PO20 3UF

Description

Data updated on: 01-11-2023

Jo Hamilton Interiors has been operating offering its services for at least 7 years. Established under 10754429, this company is classified as a Private Limited Company. You may visit the headquarters of the firm during its opening times under the following address: 7 Lime Avenue Westergate, PO20 3UF Chichester. This business's classified under the NACE and SIC code 74100, that means specialised design activities. 2022-05-31 is the last time the company accounts were reported.

Due to this particular company's constant growth, it became vital to appoint other company leaders: Chris H. and Kathleen H. who have been assisting each other since Wednesday 1st June 2022 for the benefit of this specific company.

Kathleen H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	10 103	70 048	179 093	14 888
Current Assets	92 655	74 979	219 848	140 140	82 320	78 220
Debtors	82 552	4 931	40 755	125 252
Other Debtors	22 552			50 832
Property Plant Equipment	5 255	4 310	12 666	12 228
Net Assets Liabilities				50 015	12 120	1 973

Other Financial Data
Accrued Liabilities Deferred Income	4 499	4 500	10 500	16 501
Accumulated Depreciation Impairment Property Plant Equipment	158	1 103	4 613	8 788
Corporation Tax Payable	11 371	10 657	30 091	30 091
Creditors	32 709	47 943	181 850	102 353	77 949	79 517
Dividends Paid		18 500	68 000
Increase From Depreciation Charge For Year Property Plant Equipment	158	945	3 510	4 175
Net Current Assets Liabilities	48 576	27 036	37 998	37 787	4 371	1 297
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	107	140	18 917	17 584
Other Taxation Social Security Payable	1 342	755	4 997	2 787
Par Value Share	1	1	1	1
Profit Loss	53 731	44 645	87 318	-649
Property Plant Equipment Gross Cost	5 413	5 413	17 279	21 016
Total Additions Including From Business Combinations Property Plant Equipment	5 413		11 866	3 737
Total Assets Less Current Liabilities	53 831	31 346	50 664	50 015	12 120	1 973
Trade Creditors Trade Payables	4 459	9 633	53 309	24 550
Trade Debtors Trade Receivables		4 931	40 753	74 420
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings Overdrafts			29 286
Fixed Assets				12 228	7 749	3 270

Company staff

Chris H.

Role: Director

Appointed: 01 June 2022

Latest update: 19 March 2024

Kathleen H.

Role: Director

Appointed: 04 May 2017

Latest update: 19 March 2024

People with significant control

Kathleen H.

Notified on 4 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	04 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Jo Hamilton Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris H.

Kathleen H.

People with significant control

Kathleen H.

Accounts Documents

Company filings

Filing category

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